Description
CHEMICALS
First action · last action
2010-03-30 · 2010-04-22
Transactions
3
First transaction's obligation
$27,902
Base + all options value (sum of deltas)
$25,058
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0291J
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING
Modification chain · 3 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2010-03-30+$27,902= $27,902
- Mod 12010-04-22-$60= $27,842
- Mod 22010-04-22-$2,784= $25,058
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-30 | +$27,902 | $27,902 | CHEMICALS |
| Mod 1· CHANGE ORDER | 2010-04-22 | −$60 | $27,842 | CHEMICALS |
| Mod 2· CHANGE ORDER | 2010-04-22 | −$2,784 | $25,058 | CHEMICALS |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI C6KWE2S9H919)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25714F0464 | 257-NETWORK CONTRACT OFFICE 17 · H968 · OTHER QC/TEST/INSPECT- CHEMICALS AND CHEMICAL PRODUCTS | $34,000 | FY2014 |
| VA25713F0063 | 674-TEMPLE · 4410 · INDUSTRIAL BOILERS | $68,000 | FY2013 |
| VA25712P5001 | 257-NETWORK CONTRACT OFFICE 17 · 6810 · CHEMICALS | $70,284 | FY2013 |
| VA25712F1163 | 257-NETWORK CONTRACT OFFICE 17 · 6810 · CHEMICALS | $7,857 | FY2012 |
| VA25712F0759 | 257-NETWORK CONTRACT OFFICE 17 · 6810 · CHEMICALS | $35,642 | FY2012 |
| VA74012F0013 | 740-HARLINGEN · 6810 · CHEMICALS | $16,973 | FY2012 |
Other recipients under 6810 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25712F0011 | LAWSON PRODUCTS, INC. | 549-DALLAS | $14,264 | FY2012 |
| VA549A11306 | GARRATT-CALLAHAN COMPANY | 549-DALLAS | $14,761 | FY2011 |
| VA549A10833 | COOLGAS, INC. | 549-DALLAS | $7,740 | FY2011 |
| V549A10754 | COOLGAS, INC. | 549-DALLAS | $4,135 | FY2011 |
| VA549A00259 | GARRATT-CALLAHAN COMPANY | 549-DALLAS | $4,172 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA549P02902_3600_GS07F0291J_4730 · retrieved 2026-09-26.